FY 2025 BUDGET BOOK - Flipbook - Page 267
FUND: BUILDING SERVICES - 020
Function
General Government
Account
Program
Building Inspection
1520
Department
Development Services
541
Actual
FY 21-22
DESCRIPTION
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
524-10-12
524-10-14
524-10-16
524-10-21
524-10-23
524-10-24
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
97,976
689
300
5,328
31,020
6,022
141,335
111,256
7,985
30,448
5,922
155,611
143,690
400
400
11,054
48,760
8,646
212,950
302,921
400
400
23,235
66,029
18,200
411,185
349,668
525
500
26,828
68,813
21,012
467,345
524-30-31
524-30-32
524-30-34
524-30-40
524-30-41
524-30-42
524-30-45
524-30-46
524-30-47
524-30-48
524-30-49
524-30-51
524-30-52
524-30-54
524-30-55
524-30-56
OPERATING
Professional Services
Accounting & Auditing Fees
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Insurance
Repairs & Maintenance
Printing & Binding
Promotional Activities
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
1,064
273,543
213
31,240
1,711
336
223,707
80,175
2,499
1,093
358
10
615,949
1,100
363,453
154
24,302
2,042
586
80,257
2,637
688
475,219
1,250
440,000
2,060
250
35,926
6,585
600
1,100
80,175
2,500
1,500
500
2,200
574,646
7,274
1,250
114,829
2,060
2,400
250
35,926
8,817
600
1,100
94,166
2,500
11,290
500
940
283,902
1,250
200,000
3,560
3,500
250
35,926
7,245
600
1,100
115,056
3,500
11,650
1,685
2,800
388,122
-
-
-
106,000
106,000
31,200
31,200
757,284
630,830
787,596
801,087
886,667
524-60-64
524-60-95
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
265
